1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1133744   Contract reference HMLS-2026-00220   Contract description: COMPRA DEPINTURA   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0111   Request Title COMPRA DE PINTURA   Description COMPRA DE PINTURA   Business Operation ALMACEN   Reply Reference COTIZACION PINTURA _EXT   Type of Contract GoodsDominicana   Contract Value 26,418.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359389 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,388.70 0.00 4,029.96 0.00 22,433.70 26,418.66         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas - BIEN COMÚN 2.3.7.2.06 PINTURA ACRILICA GRAFITO 42 5 GAL 1,495.58 1,492.58 7,462.90 0.00 18 1,343.32 0.00 7,477.90 8,806.22         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas - BIEN COMÚN 2.3.7.2.06 ACRILICA VERDE FORESTA 99 5 GAL 1,495.58 1,492.58 7,462.90 0.00 18 1,343.32 0.00 7,477.90 8,806.22         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas - BIEN COMÚN 2.3.7.2.06 POSITIVO ROJO 95 5 GAL 1,495.58 1,492.58 7,462.90 0.00 18 1,343.32 0.00 7,477.90 8,806.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/8/2026_8_22 p.m..Pdf Download orden de compra (2).pdf orden de compra (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,418.66 DOP Budget Appropriation Value 26,418.66 DOP Account Value Annual Availability 2.3.7.2.06 26,418.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 26,418.66  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0111 1 26,418.66  DOP Aprobado Certificación de cuota a comprometer 8.pdf